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Resolution 107-1981RESOLUTION NO. 107 - 1981_ RESOLUTION AUTHORIZING THE CHAIRMAN OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, TO EXECUTE A CONTRACT BY AND BETWEEN THE COUNTY OF MONROE, STATE OF FLORIDA, AND THE SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM FOR CETA TITLE VI PUBLIC SERVICE EMPLOYMENT FOR FISCAL YEAR 1981. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: That the Chairman of the Board of County Commissioners of Monroe County, Florida, is hereby authorized to execute a Contract by and between the County of Monroe, State of Florida, and the South Florida Employment and Training Consortium, copy of same attached hereto, for Ceta Title VI Public Service Employ- ment for fiscal year 1981. Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the 7th day of April, 1981. (SEAL) Attest: ler BOARD OF COUNTY COMMISSIONERS OF MONR COUNTY, FLORIDA By airman AVROWD AS TO FORM L y COMPREHENSIVE EMPLOYMENT AND TRAINING ACT SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM CONTRACTUAL MODIFICATION PRIME SPONSOR SOUTH FLORIDA EMPLOYMENT AND TRAINING C.ONSOR`L' I UM 7880 Biscayne Boulevard - 8th Floor Miami, Florida 33138 SUB -RECIPIENT MONROF. COUNTY Pub! i c Service Idg, Wing TI , Rm. 200 Key W(,sL, Florida 33040 TiTkE, OF SUIT-RECIPIEN'T'S PROGRAM: "Public Service Employment./VI" CONTRACT AMOUNT INDEX CODE NUMBER 273,752 UNITED STATES DEPARTMENT OF LABOR GRANT NUMBER 12-1-0120-60 CONTRACT NUMBER 6-1 1-02 ARTICLE I TERMS OF CONTRACTUAL, MODIFICATION 600296 CETA PROGRAM TITLE VT-PSE MONROE COUNTY does hereby agree to implement and operate a CETA program entitled "Public Service Employment/VI" in accordance with all regulations defined by the United States Department of Labor for programs operating under CETA Program Title VI-PSE from funds generated by the Comprehensive Employment and Training Act of 1978, as amended. MONROE COUNTY also agrees to implement and operate the program in accordance with all regulations previously prescribed in Articles I through XVI of Contract Number 6-11-01 which was issued between MONROE COUNTY and the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM for Fiscal Year 1981. ARTTr7.F TT MODIFIED EXHIBITS Those exhibits incorporated into this Contractual Modification supercede any exhibits of like structure which were incorporated in Contract Number 6-11-01 for or in a previous modification the program entitled "Public Service Employment/VT". Any standardized exhibits which have not been included in this Modification shall remain in full force as they appear in previous modifications or in the original Contractual. Agreement. Page 1 ARTTrT.F. TTT EFFECTIVE PERIOD OF CONTRACTUAL MODIFICATION This Contractual Modification is negotiated between the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and MONROE COUNTY from the first (1st) day of January, 1981, to the thirtieth (30th) day of September, 1981; at which time all performance other than close-out procedures which are required of MONROE COUNTY in Contract Number 6-11-01 shall be completed. All close-out procedures stipulated in Article IV of the Sub -Grantee Policies and Procedures Manual shall be completed within forty-five (45) calendar days subsequent to the expiration date listed in this Contract. ARTTCT.F. TV CERTIFICATION OF MODIFICATION BY THE PRIME SPONSOR The following authorized officials certify that the exhibits incorporated into this Contractual Modification are consistent with the regulations and program design contained in Contract Number 6-11-01 which was executed between the SOUTH FLORIDA EMPLOYMENT AND TRAINING CONSORTIUM and MONROE COUNTY's program entitled "Public Service Employment/VI" for Fiscal Year 1981. CONTRACTS OFFICER: Z(� 7) Attest ASSISTANT DIRECTOR FOR OPERATIONS: C Attest EXECUTIVE DIRECTOR: Attest a_-t&-• tqfr; L 1, 19$1 (SEAL) Attest. ` C rk B COUNTY OF OEN10, STATE FLORIDA B �;. y •_ C airm o e Board of County �\ Commi sioners of Monr.o-(�,.9Q.unty, J __. l'rA ��• _ Florida Page 2 6 (AMENDED) 7I1LE A. IrK" :'"In'T'r n�, _ `JX E OF BOARD OF MONROE COUNTY ? -T+7 or �* COMMISSIONERS PF�I�?FY_"� CETA TITLE VI PUBLIC SERVICE SUR-GS2A. -L-- FgPLpYMENT PUBLIC SERVICE BUILDING, WING II Ar)DRESS STOCK ISLAND �ns7r�ce Same - i r KEy WEST, FLORIDA 33040 Can/ZIT' - CITZ', rTP (DD._ DIFZcC^-CF Kermit B. Lewin, County Admin- DIF-5- �Ruth Perez _ 305) istrator (305) 294-4641 Ext. 1001 H� E— B. FI1hA?�CIAL Dhr'_ 1. AtlOU`: OF CETA MI-06 Rec�LMSMD FOP. FISG.,- hP 19E1: Title IIB S Title IIC S Title IID S Ede ni Title IV CIT TP) S Title I�' (YCCI?'; S _ Title % , Wr"nT CElr 5 915,753 :'. O"R F X=, CIPA'�'F"D FOR FISCAL YEAP 1gE1 (Ci:c— le one' r:.M SOUR.--, Z•.""r., .T PEP��. "FA= Y,ii�i is D� C�:' OF T}'-E MIS PPI?r 77? � a. Permntage of budget charges' r tY t to administration ion 7.24 __-," b. Percentage of budget charged to traini-ng 3.56 2.12 c. Percentage of budget Charged to services _ — d. Percentage of Luciaet charged to participant 87.08 allowances, &/or wages and fringe benefits 7 AL 100.0 C. CPERATI01M DATA RELATIVE TO U(PERIENCE: 1. IF THE SUB-•GRAN'.t-ZE -� A. yUIBER OF YEARS 71 E SUB-GIVhrpIEF }jAS BgJ-.� IN OPEPATIM 186 yrs. B. '. &ES OF NR3-{M SERVICES PF0VjrFD DURING MS PERIOD C. FUIDR93 SCX.F•S U'I LI ZED 0 PFV'I TEE "ESE SERVICES YOM A - PAGE 1 • SU44ARI7ATION OF DAM - SFE1C (AMENDED) 7 ('. OPERAna;AL DATA RELATnT, TO EXPERIE JCS: (continuc-) 2. IF 'DIE SUE-ORA:= HAS PREVIOSLY Cr)',7DLCMD A = PROGPT,'" a . IZM ER OF YEARS THE SUB-GRW =' — OPERATED A C3aTTy PST'.%; ' : 6 yes b. TS'�'rS OL a:-, SERTIG''� DITT'I'7G T} 7S Pi:Psvi:: Counter government Services _ — c . Tn'PES OF CETA FU MIN a RECENED DURING T1-E MDST pEC17eT FISCAL YEhp : F:" 80 TI ME I I B TI TL.E I%' (YET?=) Si TITLE IIC c _ TIME IV MOP) TITLE IID S 824 50 T L LE TITLE IV (SYEET : S - D . PROJECTION' OF PARTT CIPAA' . DA7-e.+ : E. 1. ^nT1BER OF PARTICIIPA.'TS PLAI�vTf'D "O BE E1%M T,FT) DURI`r PTMRVI YEAR: a'7 2. N[2BER OF PARMCIPA°ITS PL.A'�t' :°" BST ;I'W " DL?R1'JG n PRDGRXI YEAR: 36 3. PIA"v''= ',ZJ-MF-'R OF T£WINA770%S T 1-rCME : a. F-NTr-= F?4PLDYMEN 20 b. =-R POSI= 'TE.R•IIN4I'ICUS 10 c. NON -POSITIVE 'tom RITtvATIO;.S 4. PERCENTAGE OF LOTAL E: v R0:114"-N"I`S 6'H I ( l ' Lim BE I TT''E ' Ft. ' TI O:: S 88 STAFF DATF, 1. TOTAL NUMBER OF STAFF TO BE DIPWYED: a. DEVOTING 100% OF THEIR T:lE TO PFCLC'T b. DEVCYrING LESS THAN 100% 'M PRfa= c. 7 7IAL 5 5 2. ZVTAL NUMBER OF' STAFF TO BE EI"SPLOYED `I7 i C�'rA FUNDS 5 3. RK110 0.,' a,t4c South Florida Employment and Training Consortium FORM A - Page 2 • SUMMARI" DATA N. (AMENDED) F. 1S77CS OF PAR' iCIPAN'7- 7_1 BE SE7,=: 1. Listed below are the nine South Florida Emlqmv_1nt and T-_alnan-. Consortium's Service Zones. Indlicate in the space number of participants you expect to serve in each zone. rki-p is provided in the Specification packet. SEFIIJI CE WNT.,L PE=- 7_%L''. (1) NOR-11i DAM (2) NORM CENwIT-,AL (3) WYNICOD (4) SOL7ri M4-IWL (5) COC(X,=, GROVE (6) SOLTM DADE (7) KAUAI-' (3) BEACh TOTAL DADE COUNTY (1 throu7,h 6) 10C ODU= 47 100 older workers 2. Listed below are several client chaxacterists. Indicate in t:ne s:acc provided, the nu--'-,er of Dart-icipants you, expect to se -rue havin-7 each characteristic. P k7_71 I- I P N 771 NIL711BEF TID Ri S Iri C BE SE7.TD r I=I .................. 47 ................. Male................................ 21 Female.............................. 26 AGE GRDUP 14-15 ............................... -0- 16-19 ............................... 4 20-21 ............................... 9 22-44 ............................... 16 45-54 ............................... 15 55 and over............ ............. 3 EWII-LNII I CI TY Black (Non -Hispanic) ................ 9 Wite (Non -Hispanic) ................ Hispanic............................ 6 Other............................... .. TARSET GRDUPS AFDC Recloient ..................... 2 Head of Household .................. 10 Handicapped ............... ........ . 2 Persons of Limited English*........ ___2 2 Displaoed 'Kbrkers (Foreign)*....... 2 Offender........................... 2 Dis-plaoed Hcrrcmakers .. .2 Veteran............. .............. 6 *Identify Specific G_!-Ioq) FORM A - Page 3 SUMMARIZATION OF DATA P E:=7- OF m7_L 11- -0- 30 50 '7 7 FLURI DA A N 0 i l',ai :: i:.. .,ti, iC, , ::! ! ,,c:� Al 6 VI 600296 i Ruth Perez Al (6) NAME OF S[?B-(; l / T','F.li ,i I'rlU i �r BOARD OF MONROE COUNTY COMMISSIONERS PUBLIC SERVICE EMPLOYMENT T'i I'l. 1 98(1 111'10 1980 19e. 1 198 1 1 JS 1 1981 1981 1981 1981 � 1981 981 1. ENROLLMENT AND TERMINATION OF October Novel-,"bcr 1) Fubv � may Se em )# SUiTXAR,Y ENTR MON ti"ID 'iO;: i T'D MON YTD MON 'i I'D `o N YTD MOO Y I'D `!ON YTD MON YTD MON YTD MON V A. TOTAL PARTICIPANTS (AI&A2&A3) Plan 14 14 1 15 6 21 7 28 4 32 4 j 36 4 40 2 42 2 44 1 45 2 47 0 47 Act 14 14 1 15Var 60 9 0 -Mom;:•. _ "d- t' `._ c.:.r7 y 1. New Participants ;'_l.an 1 1 1 2 5 7 7 14 4 181 K3 21 3 24 2 126 2 28 0 28 2 y 30 0 30 1_t — - 2. Transfers from other titles Plan 0 0 1 R 1 1 0 l U 1 I 1 2 1 3 0 3 0 3 1 4 0 4 0 4 Act 0 0 0 0 I I 3. artt� ipantti trrier l�Ver Y 13 _". 1 13 13 ;� r 13 E� 13 13 b 13 xsr_- j w 13 a ti j Act. ) 13 13 -�, 13 r13 13 '"r 13 �`'' 13 `fi +� " 13 13 13 ` : 13 13 13 B. Tt)TAi. ,E1L`S1NA!i(la1 !Bj&F,�,i �� i 1 2 3 i 0 3 1 4 l 5 1 6 3 9 5 14 5 19 5 24 I 3Jl' 36 1 1 1 2 3 U .•*cif i61 A_a 'i M ... ! ;.Enter 1'nsuh5idizerl Erpinvm nL :,1..an 0 0 1� 1 01 1 2 0 2 1 1 3 0 3 4 7 4 11 3 14 h 18�1 (Bla 0 1 1 A► 1.1 f �:.0 <�,'w 6;" :,`;�%} 0 ash• , - ��T` ,� x • �, •tT vi `i 3e.. A. 111di—,tc Pl.ick:mcnt P an0 0) 1 2 0 2 2 4 2 6 0 6 2 8 L �. U 0 1 1 ` TJ i B. Other Indirect "Ian 1 0 Of 0 0 0 0 1) 1 0 1 i 0 110 if 2 1 3 2 51 3 8 2 1 10 0 1 10 J !) Placement \r0 02. 1 Tr,n,itrs �, ,ether titles 3• Additional Positive � "_a ' 0— nO n ; f n f Cerminations(B3a &B3b) c 0 0 0 0 , 4-at: a. Return to or Continues Plan _* School Act , b./All •.)the > Add�tio -a PlanI n n n n1 n n r,1 Pos)tivu •I"err.�"'nat ons Act. 4• Other Terminut ions 1'l:an 0 0 0 0 0 0 0 0 1 1 0 1 1 ? (NUN- POSITI VE) Act. . 0 0 0 0 F�e ,. 'I� �TA1. C['RR1:�iS PARTICIPANTS I' i .,,, Iy� '' "`�° 3 F� 1 r :-4 1�I.m ' 3 j � �.s•, „� � s. ;.. - na �,e .r -,a e<� .. � h:' •,� N .., P'; .-§:,. i � �: m SOL17H i LC 1 r; '-jT LUG -1 . . 1 ENROLLMENT ANV TERMINATION REPORT PAGE 2 o' 3 F MOr'.ROE COUNTY COMMISSIONERS 1.Rerd� in� _Summary psework Period exp. PUBLIC SERVICE EMPLOYMENT classrm on the cb career 0train rainemploy_ [Iran _ exD ere TITLE VI 1. ENROLLMENT AND TERMINATION TYPE OF 1980 October 1980 November December 1981 JanuaryFebruary:-larch 1981 1981 I981 April 1981 1981 ?ia June 1981 Jul 1981 1981 September MON YTD . ON YTD MON YTD MON YTD MON YTD MON 'TD ;dON YTD MON YTD MON YTD_ MON YTD __August MON T SUf�utaAR`7 D. Unsubsidized Private Sector 1 8 E -Placement an 2 1 0 3 4 7 4 11 3 14 4 18 2 20 q A r_. t E. Transfers from same Title (1:1&2 Act. ( rum anoi er project Plan e (same title) Act 2. From another activity Plan ( 1 (same project same title) , LEH I 1 F. Transfers to same title (k1.&2} Plan ! (� i Act. 1. To another project (same title) Plan Act. .� .�_. 2. Another activity P n _ (same project same title) Act. G. HOLD PENDING TRANSFER Plan H. TOTI A ACTIVE Act. * Activity to Activity Transfers Are Not Recorded on the Summary Report II. SPECIAL CATEGORIES 1980 0 tobcr 1980 1980 1�i8 11-481 Novembe December January February March 1981 April 1981 May + 1981 19i�1 iyEi 1981 June Jult Au^ust St�trrber I -ION * --) MON MON YTD ' %101: 1'TD NON YTD MON YTD MON YTD1 MON1 YTD MO. A. TITLE VI 1. G.E.D. Certificate �. Academic Credit R. SYF.F Conc+.trrenr I'arr;�irranrs t 1 1 f 7 II f ( �E]EFi� i T I T L,'- 1V SOUTH F!("RIVA EMPLOYMENT Ah' UAYINIV6, CO'qSORTIUoj CETA 8Lff,)G,[ T Ml P SH[ f T (A-MFNDED) V A k4l 0 r SUS - GRA IV TT E SC)Akl) (W MONROE COUNTY Co!XI -;SjoNERS TITH OF PROJECT CETA TITLE VI PUBLIC SERVICE F-M-PLOYMENT PUIALIC SERVICE SUILDI NC, WING Il ADDRESS OF PROJECT KEY WEST, FLORIDA 33040 y TELEPHOk[294-4641 Ext. 16H PROJECT INDEX COVE 600290 PROJECT VIRECTOR Ruth Perez COYTRACT PERIOD: FRO;.i TO _'(jlombk_i- 30, 19111 * 0 V 7, �'7 7 11 a SOUTH FLORIDA EMPLOYMENT A.ti'V TRAT4114G C(**VSOIZTIL14 FORM V - vAc, i PRC;.RA '' T 5 '17 '79 SFETC (AMENDED) =Page 52 NAw11 OF SUB-GPANTEE (Parent Organization) 10ARD OF MONROE COUNTY COMMISSIONERS T 1 11.1 OF PP'aJE CT CETA -TITLE VI PUBLIC SERVICE EMPLOYMENT I!JDE X COS. 600296 South Florida Employment and Training Consortium Form D - Page 2 . .PROGRAM BUDGET 5/17/79 --..— -- _ Page 5 (AMENDF St,'-GWTEE (Pa+-errt 0*9anizatior) BOARD OF 7CT Rr : COUNTY C01WMIS:3IONERS TITIJ O� PROJECT_ _�tA TITiI? VI T'UB'"!C S?, R` ICr' EMPLOYMENT INDEX CODE 600296 JO r0-i ' t`rn Lr) I r- N l0 c c0 rn I rn Rr j v h Lr) rr rh-4 00 00 n� Q, I Q, -1 lU .?1 all Lr) to rr1 N N N .-4 r-1 0� rn ry cvr �r 1n 10 Ln v� N O N O Nr tl 07 c7 M M00 M N N 00 co {n 01 ' 0� 0` N N Ln N CV c ' { lf1 01 tf1 rn M M oo 00 In Ln r-i O .c P- �-1 N rl 1-4 N N co,00 CV cr 1* fIi 00 H -- r-i P'r) d d Ol 00 01 CC) M r- M r-M rl r-i M M W 1n ri co N un 1D W r-i r-1 r•-1 O V' V' M r-I r-I N 1-4 co O 00 cc,0� 01 Lo to V' 1n O i d 00 00 Qll rn r- h V v In 10 •-4 co N r r J I .o � 1f) Ln o ( M rn m cc cT V M M 0 10 N N �) rrI r� CO h - M M rn Ln Ln CN ri ( r-i _ O O cc ri � M D M 10 N N h ('� M M v) N O G n Ln , 4 Lf) Q O O O e M V 10 O t M N W C0 (^ 00 M N U) N Lnf N N �'�er I C O CO T i �I �! V M rn rn� �� m Q� rH c Q �r v"1 a L1 1 rn M M co U1, 4'1 L i J M I M hco [1 �_- a N N N M M CU co C' h N N N CT C't 0� k�) r"-1 rn M M O � 's ,� v C' M to N N N N • Y . O Co N i liJ 1D V) CO lfi h Co rh 00 �a Ln h tf') In N O 00 V O O n r- " h r [ r O a 1n u-I m cw arn M r-I rn /-f N 01 rn h r-I co ^� co O O O O O c O rn � h 1ty 1n Ln10 O 10 c0 h co r Ln O O M 10 r- co 00 to C i M M N N r-i O Q Q oo Q Q N Q O N N o O a a N o 0N N c ri H >-i W 04 O p w I N � V t - t � O SJ Q ~ r� y r J - 7 M[ N _ G. � -...SDIY Mci �rr16101 El. a«IW MIJJfYd114Yd YIYIIIh! MIMS o� o South Florida Employment and Training Consortium Form D - Page 3 • PROGRAli BUDGET 5/17/79 -SFETC Pace 59 (AMENDED) NAME OF SUB-GRV.TEE (Parent Organization) BOARD OF MONROE COUNTY COMMISSIONERS �— TITLE OF PROJECT CETA TITLE VI PUBLIC SERVICE EMPLOYMENT INDEX CODE600296 - 0107 • PARTICIPANT WAGES (SEE PAGE 59A) 0109 a PARTICIPANT FRINGE BENEFITS Applicable to a CLASSROOM TRAINING Public Description of Fringe Service Benefit I I Employment 0140 Social Security (Matching Fund) 0141 Retirement 0142 Group Insurance 0143 Accidental Death 0148 Unemployment Insurance 0156 Tuition Refund OS08 Local Travel 11 Participants Classroom ' TOTAL Training (•) -0- 10,427 6,027 16,454 (•) Charge these Costs to Sub -Object Code 9741 South Florida Employment and Training Consortium Ni*4 D - Page 8 • PROGRAM BUDGET � 2/1/79 > S 0 c rt s 0 I CL a O r-r a n d n O IA C7 ri C• 3 N CETA TITLE VI PUBLIC SF,RVICE EMPIMME.NT 600296 TITLE of PROJECT _ INDLX (:Of)[- v • v a � ✓ . r.. . v r. w. r..., v RESPONSIBLE TO WIMPLE ACTIVITIES ; J0lA1/(I IA Al\JIV►IY AMI N IS I RAI P&W TRAININC, SIRVICLS POSITION TITLE NLINUF or POSITIONS SALARY: (► K) (air) (SM) NO. PAY PERKS IUIAI. SALARY ACTIV17-Y l TOIAL >AI.AI(Y/CCIA ACTIVITY rI.TA SAIJIRY PLR('LKIAGL TlHt DOLLAR AlK111NT PERCENTAGE 71Hi DOLLAR ANUUNT PERCENTAC,I TIME DOLLAR AJi0l;1(T Acctg. Clk. 1 333.33 24 8,000 A. TQTAI. 15 1,200 15 1,200 B. CLASS RM_+1 R . C. PCE A. TOTAL !_ �r 8,0c B CLA Y l4.1. U . C. l'SE pi III 15 1,200 1,200 r -- , 1, 2,356 �,-I,4bJ 6,b2U 5,U18 1,246 LA O c r+ 0 71. a. a t3 J O o f. a o n -o d un 0 4A C) o 0 -Z �o c c co 3 c ri --4 CETA TITLE V! PUBLIC SFRVICE EMPLOYMENT TITLE of PROJECT Iivili:X Ct)t►1: 600296 ( AMENDED) ulul • aiikrr ap%UAK1G�3 RESPONSIBLE TO PULTIPLE ACTIVITIES 101AIItI IA AP) IVIfY AWiNItiiRAiJai RVI(ts =1- -1• -) t. S (- �. R_f ,_ I4►- .il- -17- it- -14 POSITION TITLE NUl4ER Of POSITIONS SALARY' 00(m (gl) NO. PAY PERIODS 101AL SALARY ACTIVITY E TOTAL .AIARYJ(L1A A(JIVIIY f.1TAUHn SALARY ACt TIME DOLLAR AP"INT PERrfNTACL TIML DOLLAR AW)UNT PERCENTAGE TIME VOLLAR A►4wl(I Personnel Processor 1 A. TOTAL 15 1,471 .50 49 450 R14. TR. C. PSc Acctg. Clerk Payroll 1 354.25 L4 8,502 A. lOTAV Br=m.LcTR. C. 11SE 15 1,275 15 1,275 18,312 15 21746 fi x_, 1,324 11422 LA 0 c c+ :T 0 Cl w m v 0 to O c. `s' w O Cl CIA rD cn to • n 0 ro c� o �) ri I> U7 C- C- I•.:;:. uI 'WO -kw/%IIII 1, •,,, AI, k:,r.,,.,.,,. �.,.., BOARD OF MONROE COUNTY CO TSSIONERS TITLE of PROJECT CETA TITLE VI PUBLIC SERVICE EMPLOYMENT INU1:X 0)111�00296 0101 • STAFF SALARIES .---•-••... RESPONSIBLE TO MULTIPLE ACTIVITIES 101AL/:I IA W)I"VIIY "INttiUTAT, 114AI,+INo i11.1115 1- -I- -)- S NO. IIIIAl. POSITION NIMBI of SAUIRY: T11LE POSITIONS (NK)(nw) PAY SALARY (SN) PLItIolls CETA Adm � ni�t�ra_t- 24 14-077 T TOI Al- ft I -A I.1 PI"Lin AU DOLLAR 1'I kl I III AI,( I,l,t I AN I'I P: I NI AI.I L,,I 1 AN ACTIVITY ;A1.AkY/l'I'1A SAiwiti l I►❑ A}ItMIpI IlHL A!t u.( 11! i Altair l ACTIVITY A. TOM 2,712 8 1,447 4 723 3 542 LS B. CLASS RM. 1R. C. PSC A. 101AI 15 1,962 B FLASH ral. TR. C. PSI 8 1,047 4 - --L -- 1 T- 523 1,246 3 392 934 FORM D - PAGE 8A •0107 PARTICIPANT WAGES & OCCUPATIONAL SUMMARY NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF 1110NROE COUNTY COMMISSIONERS TITLE OF PROJECT- CETA TITLE -VI — — - TYPE OF PROGRAM: OTII'LE IID TITLE VI INDEX CODE 600296 TIt,E DIVISIG:15: UDIVISION I ODiVISION II EDIVISIOtI III 7;u. +.. 1;1OIS IN DIVISION 11___ PAGE 2 nTTA1 Tr uniDYC (AWNDFID) 1 2 �' ? P__ t 9) ---- -- - ---- - - - - COFIPAR%BLF - (,', ilir,L I ZED - - - -6 --- - -- i , I0!I ZED ---- PERSf?11 YRS. — TOTAL -- NUMBER OF ANNUAL CETA TOTAL t ;)':-CETA OF EMPLOY. ANNUAt.IZED POSITION TITLE POSITIONS WAGE 114',GE IION PLAN!IID WAGE -1--MAINTE.NANCF k�ORKERS ___ __ _ 7 i_ 7436.00�____ 743E `00 52,0i2 i, -- - - j t - - - -_ - 'iOQdti -_ _. ._ -- 2.052 --- 7629.00 30,516 4,0000 0_ 3d,5I6 SECURITY GUARD 4 _ - . ----- - ___ _--- ------ - _-_- -- J_ -- _-- -629.00 i 4. 5. 7. 8. 9. 11. 12. 13. 14, PAGE TOTAL 1,1,0000 '; �-g 32.568 11100-0-0- is. CPAI)D TOTAL 15,0000 113.299 15,0000 .THE FOLLOWING FORMUt .A PERTAINS ONLY s`q -".-.r y. yew -.-.__.. _ .-i o _— �_.T._-rr'��w.�F'wr"_��!T..---Y�T7 `{F . . - liT: Y•f. 4tt.1 M D cn m v� �o D FORM D - PAGE PA oOI07 PARTICIPANT WAGES & OCCUPATIONAL SUMMARY NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY COMMISSIONERS TYPE OF PROGRAfl: 0TITLE I10 TITLE VI TIME DIVIS16AS: [-]DIVISION I ODIYISION II UDIVIS101 III COUNTY AnMTNTSTRATORr4 OFFTC:R — TITLE OF PROJECT CETA TITLE VI t10. OF SLOTS I1 DIVISION__4-- (AMENDED) I t: . X CODE. _ . 600296 --- -- _-- - - PAGE 1 ? --- _U - - 9 ---- COt1PAR�!BLF A„taUAL[ZED -----�- P.INUALIZED PERSQN YRS. TOTAL -- NUMBER OF ANNUAL CETA TOTAL ' t,J�l-CETA OF EMPLOY. ANNUALIZED POS I TI Oti TITLE POSITIONS WAGE WAGE ttiEtOU.IT SUPK EMENTATION PLANi!IED WAGE I BLILDIIX-INVENTORY_CLFRK _ _ 2 -_ 8003.00 ---BQ -LQ4 16_.006-0—__-- --Z.,.NN, _161006.00 - ? , SECRETARY 1 7629.00, 7699 -00 - _17629.00-1- _�_- _ —1,QQ0.Q-_-- 762 -0Q _. 3. CLERK TYPIST 1 7096.00 _ 7096.00_ - 7096.00- -_ !_ - _1,001rtQ__--- --7096-00_-- ---___,_ 4 - - -- - 5 - - - - -- -- -- 6' ---- - - __ - 7. 9 11. 12. 13. 1,. PAGE TOTAL 4 4,0000 15. GP,1!t10 TOTAL 4'' 30,731 t9' 4,0000 •THE F01.Tt'titING FnPMUI A PERTAINS 04LY t r-�� - .-Y- S — i � r,: c. - � • s _- � �-:--•----THY+ .r wrC"T:, �.�%rCr_ v y m �o a FORM D - PAGE BA •0107 PARTICIPANT WAGES & OCCUPATIONAL SUt4111ARY ; NAHE OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY_COMMTSSTONERS TITLE OF PROJECT CETA TITLE VI TYPE OF PROGRAI4: F] T I TLE I I O TITLE VI I txL•L X CODE 60Q296 _- _ _ _ _ - _ J' •�� TIC+E DIVISI��;aS: DIVISION I FIDIVISION 11 __jDIVISION III NO. OF SLOTS I'I DIVISION 3 _ _ PAGE 3 r� SocI E V (AMENDED) - ------- _j -ER -COtI%ARABL.F A��taOALIZEO A.11NUALIZED PERSON YRS. TOTAL NUMB OF AN'+'JAL CETA TOTAL I !-X!-CETA OF EMPLOY. ANNUALIZED POSITION TITLE ( POSITIONS tJ;".GE t:"+GE A.'1O;I,IT SLIPP1.EMEflTATION PLAT„ILO WAGE 1. DRIVERS 1 7629.00 7629.00 7629.00 _ - _._ls2(20i0�7629.,_OD_.__�_ 2. SECRETATY 1 7629.00 7629.00 7629.00 -- __._1i0000� 7629._00 3. CLERK TYPIST 1 7096.00 7096.00 7096.00 _ _ 120000 4 • 6 8. 9. _ _ --- - ----- _ - - --- -__ - - 10. 11. 12. 13. 14. PAGE TOTAL y` 22.354_ `3,0000 > 15. GP,P.IlD TOTAL 135,653 18,0000 4A p .THE F0t►_OS►!I4G FORMULA PFPTAINS ONLY fOF'i D - PAGE 8A •0107 PARTICIPANT WAGES b OCCUPATIONAL SUNt."ARY NAME: C; SI;EI-FECIPILUT (Parent Organizati0n) BOARD OF MOM ,�tTY__ LS.Sl_Ot�tE S—_ TITLE OF Pf;O�ECT _GETS TID.E_1I TYPE OF FRO? , f1;4: �TI ILE IID EITI tLE= V[ f►,'_ ,lvlS[>>:;�: DIVISION I QbNISIOtI !I LlDIlilSIC4 III NO. OF SLOTS [N DI'VISION 1 PAGE G LIAISON OFFICE AMENDED —TAT t l. CO... .�..t E F i�.h ��LtZEO 6 E ANN,VALIZED -} PLkSON YkS. -- --- � 1AL 9 NUMBER OF i!;';l'11_ CETA TOTAL I '.3'1-CETA OI- EttPlOY. %,%NUAL IZEO pOc I jIC,'I TITI-E POSITIONS :i:;GF_ AMIOUNT SUS PI EMENTATION, PI WAGE 1. SECRETARY 1 7629.00 7629.00 7629.00 1 OOt)0 ff 7629.00__ - 1 1 8. 9 10. 12. • 13. ,« 14 PAGE TOTAL 1,0000 � �'° ' __ 1: o 1S. GRI!fiO TOTAL 19.0000 163.19 0000282 rn W I .THE F"ttlW!?1G F^PmUt!! PERTAINS ONLY- -• f FORM 0 - PAGE 8A 90107 PARTICIPANT WAGES & OCCUPATIONAL SUMMARY NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY COMMls— QliF STITLE OF PROJECT CETA TYPE OF PROGRAM: or[ ilE 110 [ATI ICE VI I! D0 COL 600296 ; TIME DIVISIGRS: DIVISION I DIVISION If F1DIVISIO'i !I[ ,ii. OF SLOTS IN DIVISION-_1 _ PAGE 5 r FIORIDA STATE FMPI.OYMFItiT SFRVTCF. (AMRIMFn) 1 2 3 4 5 6 8 9 --------- COt1PARJ�.BLF— l,iiiiu�,llZED - — — „'i:�UALIZED � PERSONYRS— L TOTA NUINBER OF ANNUAL CETA TOTA L ':X!-CETA OF Ei PLOY. A'ii1UALI ZE0 POSITION TITLE i POS I T I ONIJ WAGE 14AGE I.1100"1 T S (: P L EmE'I TAT 10141 PLANNED 14AGE i 1, SECRETARY 1 7629.00 7629.00 7629.00 1,0000 7629.00 2. 3. -- 4 � 5. 7. 8. 9• 10. 11. 12. " 13. 14. PAGE TOTAL 1,0000 ;� ` : . r ,1 .. _ 7629.00 ,., j _0000 15. GRA110 TOTAL20,0000 150 911 20-0000 owl .THE FOLLOWTNG FORMULA PERTAINS ONLY S N MIE OF SUB-RECIPIEr4T (Parent Organization) BOARD OF MONROE_fOUI"T-Y Co.`, lSs1�tiER�_ _ _ TITLE OF PROJECT CF,TA TITi_EyI TYPE OF PROGRAM: TITLE 110 TITLE VI It1UEX OrE 600296 " TIME DIVISIO143: DIVISION I ❑ DI.VISION II DIVISION 111 110. OF SLOTS IN DIVISION 1 PACE 6 COUNTY ADMINISTRATION (AMENDED) 4 C t4PARABLF I F14I ALI ZEo NUMBER OF ANNUAL CETA TOTAL ;;O"I-CETA POSITION TITLE POSITIONS WAGE WAGE AMOUNT SUPPLEMENTATI I. CLERK TYPIST —_ I 7096.00 7096.00 7096.00 2. 3. !! 4 _ _ 5. 6 — 7. 9. 10. 11. 12. 13. 14. PAGE TOTAL 1_0000 ` . 096.fl 0 lS. CRA110 TOTAL--- • THE FOLLOWING FORMULA PERTAINS ONLY TO DIVISIO14 III GRAND TOTALS: PERS N YRS. — TA!_ _. OF EMPLOY. Af, AJAL.17ED PLANNED WAGE 1.0000 ?096.00 FORM 0 - PAGE 8A •0107 PARTICIPANT WAGES & OCCUPATIONAL SUMMAPY NAME OF SUB -RECIPIENT (Parent Organization) BOARD OF MONROE COUNTY COMMISSIONF,RS TYPE Of PROGRAM: Q TITLE IID 11 TITLE VI TIME OIVISIG113: El DIVISION I Elul -VISION II �OIYISION III / SHERIFF'S DEPARTMENT TITLE IF PROJECT CETA TITLE VI INDEX c0T1E 600296 NO. OF SLOTS IN DIVISION 9 PAGE 7 (AwTvmm) 2) JIT _?OMPAP. 8LF 4 ANNUALIZED __WNU L I EO M9 PERSON YffS . TOTAL j NUMBER OF ANNUAL CETA TOTAL 10'1-CETA OF EMPLOY. ANNUALIZED POSITION TITLE POSITIONS WAGE WAGE AMOUNT SUPPt.EMENTATION PIAlINED WAGE 1. ACCOUNTING CLERK ! 1,0000 2 2. ASSISTANT COOK 1 7822.00 7822.00 7822.00 1,0000 T 3 CLERK TYPIST 1 7096.00 7096.00 7096.00 - 1 00Q0 7096.00 CORRECTIONAI, OFFICER CLERK 5 1 7629.00 7629.00 381!:5.00 5 0000 914 3 �7 •1• j 7 7-ou 5 CUSTODIAN ( PART TI.\iF} 1 5.5$.�. W - ,i � 1,0000 7550.00 6. 7. , x 8. 9. 10. 11. 12. TOTAL WAGES -222,667 13• LESS TTRITION t 14. PAGE TOTAL 9,0000- 64660 9,0000 �. is. GPAHO TOTAL 30,0000 2226b7 30,0000 • THE FOLLOWING FORMULA PERTAINS ONLY 3Q r t"ittKAU Ali, �n,�,'6 AV ;f S09-GRAWEL (Par,nt Organization) BOARD OF MONROE COUNTY COMMISSIONERS PROJECT CETA TITLE VI PUBLIC SERVICE EMPLOYMENT INDEX CODE; 600296 (AMENDED) • ADMjM1STRATIQM • • TRAINING • CLASSRM. PUB.SERV. • sFR.ICFc • ADAI CLASSRM PUR.SERV RA( CIASSRI/. PUB.SERV TRJIINING EMPLOY. TRAINtN Mp TVTAL CWl 15988 P" 0.10 5512 4839 0"t Fu/LICAT10 4 100 ow 3 0 I V 100 Q:oi< FSI>fo 873 58. 2 41 Pm Loc" M"L lu r tsatrtxT ` 0 0 2 3. 5 3 ow TI1 m (on o� Tt)M1) 1Ei0. 100 a" CUNT TRA p"TATT011 LQ armpAsom"mrwocep, osn PKIAL nWtC 13 Oit2 t MIDAILE /SUFFLLEs 0/22 FlATC A1MfSP%TYRG SUA► 0/23 SFKTAL SMLfMCLIEm- Oils CL[MfW,$M iSV4R& 9" 0/36 OFFIcs X"Lffs 06/ FIILLFit11G/tEm sWFLiti 0/31 WKIAL 90FLIMADOX. y ^ry 1020 OFFICE FURNITURE 1022 FURNITURE OTHER TIWL OFFIC 10241"CIAL EWIPMFNT 466 69 id E E i G 100 00 100� 147 la AL s I b c r+ O a or o v 1 � Do ma o. �D C:) at s a Z7 (CS Ll t-1 n O r+ C I : PROJECT CETA TITLE VI PUBLIC SERVI--E EMPLC)YMLivT =vMr:r�uEi>> INDEX CODE bon,4� • ADNIMSTRATION • • gRa1NiM( • i SERVICES • CLASSRM.jPUBSER1 C[,/ISSRM. PUt3.5[:ttV. CI.ASSitli. 'UR. SFRV. 1f1F1IN TRAINING EMPLnY. TRAIN TPLAINI :PIPLOY: SVCS TOTAL elol STAFF sawtn 58.2 1246 / 14.4 235 27.33 8620 elel STA" OvIsTims elt0 STA" SOCIAL S1CUtlT;l 58.2 81 14.4 1. 27.33 562 estl STAFF "T1110-i'a 58.2 2 27.33 784 6R e142 STA," MM INSMAMCt 58.2 40 14.4 7 0143 STAFF ACCIDDITAL KAT" 19 s 58. 2 0147 STAFT Nmoem*s evr .a 14.4 9 27.33 341, olaT cLAssRr TRwG ' t R oq lf' S COO J� Aiew� 01411 STASF VvrWP UYr0tWT INS._ I .. 01% I1TAn tUtTilw RFFZ.'MD , 170 100 1700 020T WDICAL I bEN?AL • '.}R' .,,_ " ,s #; a 0211 ►RorEsst(INAL SVCS. # 750 71 _4 3000 28.5 10500 0222 MAI'(T. BLt1G I cRa2+ros 30 66.6 150 33. 3 450 0224 01141Kt/OREt. YEHICLIS 20 39.7 30 60. 2 503 0276 MART. CCWTRAM 0230 REPAIRS. EQviner" 30 42.8 4 57.1 700 023A CHILD CARE OW INSURANCE I POWPOS �1000 100 1000 s W9 C04"AL LIABILITY69 0325 SPACE REYIAL 0334 EWII%Frt REYTAL j f � oacl TElE11"E 524 58.2 1130 14,4 246 127.33 900 041S EUCT'RICAL SERVICtS Oat? RATIR 1 (IMTR c� S ! 15 5512 __ I 26339 i t MONROE COUNTY COST ALLOCATION PLAN STAFF SALARIES (AV MIfAVt d) POSITION TITLE SALARY % OF TIME AMOUNT FUNDING SOURC CETA ADMINISTRATOR/ BUDGET $18,077 85 $15,365 _ II—D' 15 2,712 VI 100 $18,077 T&P COORDINATOR $13,080 85 $11,118 II—D 15 1,962 VI 100 $13,080 PERSONNEL PROCESSOR c. 9,810 85 15 100 PAYROLL CLERK $ 8,502 85 15 100 ACCOUNTING CLERK $ 8,000 85 15 100 SECURITY GUARD CHIEF $10,900 100 ASST. CREW CHIEF $10,900 100 LANDSCAPE. SUPERVISOR $10,900 100 TOTAL II—D SALARY ALLOCATION = $81,549 TOTAL VI SALARY ALLOCATION = 8,620 $90,169 $ 8,339 1,471 $ 9,810 $ 7,227 1,275 $ 8,502 $ 6,800 _ 1,200 $l8,000 $10,900 $10,900 $10,900 II—D II—D II—D SFCTC — Fa :e 63 N,V.IE CF SUB-GR.kN7rEE (Parent Orgsni=aticn` BOARD OF MONROE COUNTY COMMISSIONERS 11 T LE OF PP.OJECT CETA TITLE VI _—_ I''�' COL,!- 600296 (AMENDED) '-- s ITal1 rF:D JUS7I F I CA ; I0`. SHF C i LIIiE-ITE't DES-RIPTIC'; 0101 Staff Salaries ( See Cost Allocation Plan ) 0140 Staff Social Security Match 3 months x 718 x 6.13= $132 9 months x 718 x 6.65= 430 562 0141 Staff Retirement 9.1% of 8620 = 784 0142 Staff Group Insurance 12 mos. x $31 x 5 x 15% to this program 279 0147 Workmen's Compensation 5 Staff 15% of $2276 to this program 341 0207 Medical & Dental 42 Physical exams @ $30 each = $1260 Blood Pressure Checks and Lab 440 1700 0211 Professional Services Advertising availability of jobs through all media, i.e. radio, Newspaper, etc. 500 Instructions to provide training 10,000 0222 Maintenance Building & Grounds Cost of mtce to Admin office, door locks, shelving, storage, etc 137.j0 x 12 = 450 0224 Maintenance and Operation of Vehicles Cost of gas and oil for operatLon of vehicles in the program; Partial cost of leased car to this program = approx. 41.92 per month x 12 MOS. = 503 0230 Repairs to Equipment - Repairs to office and training equipment ® such as recorder, projector, adding machines, etc. 700 0306 Insurance and $onding Cost fo insurance bonding required by SFETC to operate programs , liability and car insurance. 0401 elephone approx $75 per month x 12 = 900 $8600 550 1 800 j 300 350 1700 10,500 450 500 r 700 O 1000 0501 ublications 50 Newspaper job -'ads and placement opportunities 50 0502 lostage - Mailing fees forCETA Personnel brouchures 300 and'announcements plus follow up requests on terminated employees, corrospondance, etc. 300 South Florida Employment and training Consortium FORM D - page 12 •a PRDGP� i P''. UT i!1!79 ti SFETC NNME OF SUB -GRANTEE (parent Organization) BOARD OF MONROE COUNTY COMMISSIONERS TITLE OF PROJECT _EFTA TITLE VI _ INDEX C05L 600296 _ (AMENDED) • ITEMIZED BUDGET JUSTIFICATION SHEET • -1- -2- LINE-ITEM _ DESCRIPTION 0503 0508 0509 0572 0812 0823 0839 Printing - Printing information for participant, training schedules, CETA up tp date regulations, etc. Local Travel - Travel through out the county to conduct clients' training and transportation to acquire paperwork on clients coming on the program from the ES offices in the keys. Out of town travel - 16 trips @ $85.00 = $1,360 air fare plus meals and cab fare approx. $240.00 Special Services Training Instructions for safety, first aid and courses building and enviromental codes. Expendable tool & Supplies Hand tools, wheelbarrows. rakes, shovels, buckets, fertilizer, pots, soil, small plants, gardening tools. Special Supplies - Clients Books and supplies for training sessions and college courses, first aid kits, small fire extinguishers, safety shoes, safety goggles. Office Supplies Paper, pens, log books, pencils, etc. necessary to operate the program. approx $67.00 per month x 12 = $804.00 Printing and Reproduction Fees for using IBM machine, copies of re-imbursement and various reports, handouts, etc. 1500 1 1600 500 1100 / 2000 j 111 350 South Florida Employment and Training Consortium FORM D - Paw? 1" oROGRAM BUDGET Z/1/79 �I WI Z O' H Ln Ln rH U� U Wp a z O L G M SFFTC -lace • COST ALLCCa.T. PLA:.' • For each line item which has charges which will not be totally borne by the Sub -Grantee's project, provide the following inf:)T-Mat_:,-,: (A) The portion of the charges that wi.il be borne by the Project. ($) The portion of the charges that will be borne by other =,'A projects across the various titles (C) The portion of the charges that will be borne by the Sub -Grantee for non-CETA activities (D) The total charges for the line item oo 0 I 00in0 a A 4 oo N 17i Ili L N r. a, 0 0 C M O Ln OD .-4 V Ln am r1 U � :JL H v � • , c G Lr 0 O C O 0 O 0 U-) 0 O 0 O 0 U o O cD _ _ ir M ce r M O a c cc � H PC O C)O O C)O 1 , O O 00 _ Ln O � O lIi v Ln O 00 j N t 4L m O 1 —LJJ .� a c e c E. I, Y N L f a = y W � Y M F � t • r J' �. w. ti � � � � G � � .., f rh M N N N 6+e v u~i w a IL Z i } a- s - v vi � O h A A w �^ � u .:. .. -. • ' South Florida Employment and Training Consortium FORM D - Page 13 o PROGR BUDGET 'age �s s COST AL.LOC 7, 10': PLA_\ s For each line iten which has charges which rill rot be totally the Sub -grantee's pro)ect, provide the following information: portion of the charges that will be borne by the Project. (3) 'Pie portion of the charges that will be borne by other CET, projects across the various titles (C) The portion of the charges that will be borne by the Sub -Grantee for non-CTA activities (D) The total charges for the line item N IL 7 C O O O O O O O O < = O tr O 1r) O O O O O Ul O - "T C O O M V) r 1 U`1 rh dp a% it (n N � � r — 2 { J, J v < C Yb F� e 4 3; !l 2 C S U0 C�a u Lr) ul 0 O O O O O c Ln tri M r-t O O O O C O O O V) C O O O O �a (4, U) Lrn -I O m < v 5 = 77 ✓e N N N � N � South Florida Employment and Training Consortium FOR,,.! D - page 14 0 p^GGRAM B ';:(17,E' 5/17/79